Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | TAINA INFORMATION SERVICES CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 5800 12111502767 | 11/19/2012 | Paid | ($42.00) | |
| PRM 5800 12111605304 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 11/19/2012 | Paid | $639.96 |
| PRM 5800 11121907489 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 12/20/2011 | Paid | $390.00 |